Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2019

Stockholders' Equity Note [Abstract]

Total Comprehensive Income (Loss)

The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of OCI were as follows:

	Three Months Ended March 31,
In thousands	2019			2018
Before-tax amount
Foreign currency translation adjustment	$	(2,254	)	$	16,293
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	171			1,436
Net hedging (gain) loss reclassified into net income	(264		)	(19		)
Net unrealized gain (loss) on defined benefit plans	342			—
Net defined benefit plan loss reclassified to net income	179			420
Total other comprehensive income (loss), before tax	$	(1,826	)	$	18,130
Tax (provision) benefit
Foreign currency translation adjustment	$	(132	)	$	7
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	40			(253		)
Net hedging (gain) loss reclassified into net income	188			5
Net unrealized gain (loss) on defined benefit plans	(15		)	—
Net defined benefit plan loss reclassified to net income	(35		)	(6		)
Total other comprehensive income (loss) tax benefit	$	46		$	(247	)
Net-of-tax amount
Foreign currency translation adjustment	$	(2,386	)	$	16,300
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	211			1,183
Net hedging (gain) loss reclassified into net income	(76		)	(14		)
Net unrealized gain (loss) on defined benefit plans	327			—
Net defined benefit plan loss reclassified to net income	144			414
Total other comprehensive income (loss), net of tax	$	(1,780	)	$	17,883

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in the components of AOCI, net of tax, were as follows:

In thousands	Foreign Currency Translation Adjustments			Net Unrealized Gain (Loss) on Derivative Instruments			Net Unrealized Gain (Loss) on Nonderivative Instruments			Pension Benefit Obligation Adjustments			Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2018	$	(128,648	)	$	966		$	(14,380	)	$	(28,416	)	$	(170,478	)
OCI before reclassifications	16,300			1,183			—			—			17,483
Amounts reclassified from AOCI	—			(14		)	—			414			400
Total other comprehensive income (loss)	16,300			1,169			—			414			17,883
Balances at March 31, 2018	$	(112,348	)	$	2,135		$	(14,380	)	$	(28,002	)	$	(152,595	)
Balances at January 1, 2019	$	(157,489	)	$	1,201		$	(14,380	)	$	(25,637	)	$	(196,305	)
OCI before reclassifications	(2,386		)	211			—			327			(1,848		)
Amounts reclassified from AOCI	—			(76		)	—			144			68
Total other comprehensive income (loss)	(2,386		)	135			—			471			(1,780		)
Balances at March 31, 2019	$	(159,875	)	$	1,336		$	(14,380	)	$	(25,166	)	$	(198,085	)